Gawber Village Ltd in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

Gawber Village is a company with it's headquarters at LS6 1PY Leeds at 21 Hyde Park Road. The firm has been in existence since 2011 and is registered under the identification number 07733105. The firm has been on the English market for 13 years now and company status at the time is active. This enterprise's principal business activity number is 47110: . 2022-10-31 is the last time when the company accounts were filed.

As for this particular business, all of director's obligations have so far been met by Gurdeep T. who was formally appointed in 2011 in August. Since August 2011 Warrinder J., had been supervising the following business till the resignation in 2020.

Gurdeep T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 862	11 531	18 063	25 973	21 607

Balance Sheet
Cash Bank On Hand									43 795	43 830	40 597
Current Assets	5 572	29 980	79 157	58 660	60 123	41 665	42 557	48 094	3 299	94 033	90 693
Debtors	2	2 673	100	2					2 389	2 847	2 956
Net Assets Liabilities					33 749	32 830	37 731	40 498	3 031	34 307	34 706
Property Plant Equipment									2 626	1 969	1 477
Total Inventories									46 531	47 356	47 140
Cash Bank In Hand	2 556	6 896	15 041
Net Assets Liabilities Including Pension Asset Liability	1 862	11 531	18 063	25 973	21 607
Stocks Inventory	3 014	20 411	35 744	58 658
Tangible Fixed Assets	3 036	2 261	1 696	9 728

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 860	11 529	18 061	25 971
Shareholder Funds	1 862	11 531	18 063	25 973	21 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									12 217	12 874	13 366
Average Number Employees During Period							5	1	1	4	4
Bank Borrowings									50 000	50 000	45 110
Creditors					38 102	9 145	10 454	10 879	268	11 695	12 354
Increase From Depreciation Charge For Year Property Plant Equipment										657	492
Net Current Assets Liabilities	-1 174	9 270	12 755	16 245	14 311	27 358	33 627	37 215	3 031	82 338	78 339
Other Creditors									1 008
Property Plant Equipment Gross Cost									14 843	14 843	14 843
Taxation Social Security Payable									4 861	3 912	3 576
Total Assets Less Current Liabilities	1 862	11 531	18 063	25 973	21 607	37 992	37 731	40 498	3 031	84 307	79 816
Trade Creditors Trade Payables									1 849	4 895	5 537
Trade Debtors Trade Receivables									2 389	2 847	2 956
Value-added Tax Payable									2 621	2 888	3 241
Fixed Assets	3 036	2 261	1 696	9 728	7 296	5 472	4 104	3 283
Creditors Due Within One Year	6 746	20 710	66 402	42 415	45 812
Tangible Fixed Assets Additions	3 100			11 743
Tangible Fixed Assets Cost Or Valuation	3 100	3 100	3 100	14 843
Tangible Fixed Assets Depreciation	64	839	1 404	5 115
Tangible Fixed Assets Depreciation Charged In Period	64	775	565	3 711
Amount Specific Advance Or Credit Directors	5 719	16 944

Company staff

Gurdeep T.

Role: Secretary

Appointed: 08 August 2011

Latest update: 23 January 2024

Gurdeep T.

Role: Director

Appointed: 08 August 2011

Latest update: 23 January 2024

People with significant control

Gurdeep T.

Notified on 6 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Warrinder J.

Notified on 1 June 2016

Ceased on 6 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Gawber Village Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdeep T.

Gurdeep T.

Warrinder J.

People with significant control

Gurdeep T.

Warrinder J.

Accounts Documents

Company filings

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